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Supply & Delivery of 1 Unit External Hard Drive Tender - 138210226

The SAN PABLO CITY WATER DISTRICT has issued a Tender notice for the procurement of a Supply & Delivery of 1 Unit External Hard Drive 1Tb and other Supplies in the Philippines. This Tender notice was published on 21 Mar 2026 and is scheduled to close on 25 Mar 2026, with an estimated Tender value of PHP 114800.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138210226, while the tender notice number is Contract No. 2026-061 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply & Delivery of 1 Unit External Hard Drive 1Tb and other Supplies

Deadline: 25 Mar 2026

Posting Date: 21 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138210226

Document Ref. No.: Contract No. 2026-061

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 114800.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply & Delivery of 1 unit External Hard Drive 1TB and Other Supplies
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Computer Furniture
Contract Duration : 10 Day/s
Budget for the Contract : PHP 114, 800.00
Area of Delivery : Laguna
Description : SAN PABLO CITY WATER DISTRICT
San Pablo City
Telefax: (049) 503-0075 Email Address: [email protected]
REQUEST FOR PRICE QUOTATION
AGD - 099 - 0 March 18, 2026
Contract No. 2026-061
REFERENCE PR No. : 12759
Date :
SUPPLIER :
ADDRESS :
TIN No. :
SEALED PROPOSAL for the following item(s) must be received by the SAN PABLO CITY WATER DISTRICT
not later than :
Date : March 25, 2026
Time : 2:00 p.m.
Note: Please re-fax this form with signature stating the reason if not participating.
ITEM No. DESCRIPTION QTY. UNIT COST TOTAL Approved Budget
1 External Hard Drive 1TB 1 unit 10, 000.00
- Extreme Portable SSD V2 USB 3.2 Type C
2 UPS Heavy Duty - BX2200MI-MS 2 units 60, 000.00
3 Corded Telephone 5 units 10, 000.00
- Caller ID & T76 Memory
4 Epson 008 - Black 4 btls. 4, 800.00
5 HP Toner 151A - Black 4 pcs. 30, 000.00
TOTAL 114, 800.00
Bid amounts must be inclusive of applicable taxes (VAT/Non-VAT)
Note: Please provide the required informations.
Terms of Payment : 30 days processing
...

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